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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£1,091,000
Total Expenditure£1,086,000
Per Pupil£6,522
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,522
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£703
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.19M | £1.19M | +£5K | £6,549 |
| 2022/23 | £705K | £692K | +£13K | £3,874 |
| 2021/22 | £971K | £993K | -£21K | £5,338 |
| 2020/21 | £923K | £925K | -£2K | £5,071 |
Nat: 57%
£788K
Teaching Staff (73%)
Nat: 2%
£101K
Admin & IT (9%)
Nat: 5%
£77K
Learning Resources (7%)
£70K
Other (6%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
